Deleting an open Purchase Order will remove it from the "Buy" screen and will eliminate the respective "Expected" quantities for related materials in the "Inventory" list. To delete a Purchase Order:

1. Navigate to the "Buy" screen and find the relevant Purchase Order on the list. Click on it to open a Purchase Order card.

2. Click on the  at the top corner of the Purchase Order card and select "Delete" from the drop-down menu.

3. Click "Yes" in the pop-up window to delete.

Caution! Deleting "Received" Purchase Orders will decrease the "In Stock" quantity for the relevant materials in the inventory list.